1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1138799   Contract reference PROCURADURIA-2026-00331   Contract description: Servicios de pruebas de laboratorio   Type of Contract Services   Contract Start: 19 days ago (24/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0109   Request Title Servicios de pruebas de laboratorio   Description Servicios de pruebas de laboratorio   Business Operation INACIF   Reply Reference PROCURADURIA-DAF-CM-2026-0109 PATRIA RIVAS_EXT   Type of Contract ServicesDominicana   Contract Value 1,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Tiradente OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,900,000.00 0.00 0.00 0.00 2,010,800.00 1,900,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 Servicios de laboratorio clínico para realizar pruebas de determinación y cuantificación 1 UD 2,010,800 1,900,000 1,900,000.00 0.00 0.00 0.00 2,010,800.00 1,900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10-Acta_de_adjudicacion_0109.pdf 10-Acta_de_adjudicacion_0109.pdf Download Orden de Compras_00331 (Lab.Patria).pdf Orden de Compras_00331 (Lab.Patria).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,900,000.00 DOP Budget Appropriation Value 1,900,000.00 DOP Account Value Annual Availability 2.2.8.3.01 1,900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ervicios de pruebas de laboratorio 1,900,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.8.3.01 1 1,900,000.00  DOP Aprobado 9-Formato_cuota_a_comprometer_CM109.pdf